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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/18/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 12/05/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 12/18/2013
Project: F-ACM-000S/895/ State Job: C-98-065-05
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 135-N State Job: C-98-065-05
Scope: IL 158/CENTREVILLE AVE @ IL 15 & IL 13 INTERSECTIONS.

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  67.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      1,234,556.83      803,145.05      5,146,880.83      3,553,323.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,553,323.67     
Total paid this estimate:   3,553,323.67     
     Previous payments to contractor: -3,499,494.45     
     Payment to contractor this estimate: 53,829.22     
 
          Voucher #   BC02521 Date: 12/19/2013 1 of 1 53,829.22     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  23 Total: 53,829.22     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X0323991  SURF MOUNT LANE SEP   360.000  200.000  560.000  360.000  560.000  200.000  66.00  13,200.00 
Z0030240  IMP ATTN TEMP NRD TL2   1.000  1.000  2.000  1.000  2.000  1.000  3,900.00  3,900.00 
Z0030340  IMP ATTN REL NRD TL2   1.000  1.000  2.000  1.000  2.000  1.000  775.00  775.00 
35300400  PCC BSE CSE 9   118.000  28.200  146.200  118.000  146.200  28.200  48.00  1,353.60 
44000400  GUTTER REM   244.000  312.000  556.000  244.000  556.000  312.000  9.00  2,808.00 
54213669  PRC FLAR END SEC 24   3.000  1.000  4.000  3.000  4.000  1.000  900.00  900.00 
550A0120  STORM SEW CL A 1 24   178.000  33.350  211.350  187.000  211.350  24.350  69.00  1,680.15 
550A0410  STORM SEW CL A 2 24   200.000  13.000  213.000  200.000  213.000  13.000  83.00  1,079.00 
550A0450  STORM SEW CL A 2 36   98.000  81.000  179.000  163.000  179.000  16.000  123.00  1,968.00 
63000003  SPBGR TY A 9FT POSTS   112.500  -43.750  68.750  25.000  68.750  43.750  130.00  5,687.50 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  1.000  2.000  1.000  2,840.00  2,840.00 
70400200  REL TEMP CONC BARRIER   200.000  12.500  212.500  200.000  212.500  12.500  12.00  150.00 
78201000  TERMINAL MARKER - DA   2.000  1.000  3.000  2.000  3.000  1.000  42.00  42.00 
FRC00100  POTHOLE UTILITIES   0.000  20,000.000  20,000.000  10,565.340  14,059.050  3,493.710  1.00  3,493.71 
FRC01900  ELECTRIC SERVICE   0.000  328.580  328.580  0.000  328.580  328.580  1.00  328.58 
FRC02000  CORRECT INLET GRADE   0.000  1,697.810  1,697.810  0.000  1,697.810  1,697.810  1.00  1,697.81 
FRC02100  BUILD UP SHOULDER   0.000  1,291.050  1,291.050  0.000  1,291.050  1,291.050  1.00  1,291.05 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
FRC02200  ENTRANCE PIPE   0.000  3,120.340  3,120.340  0.000  3,120.340  3,120.340  1.00  3,120.34 
X9802400  MOD URETHANE PM LINE L   0.000  267.000  267.000  0.000  39.200  39.200  8.40  329.28 
X9802401  MOD URETHANE PM LINE4"   0.000  7,622.000  7,622.000  0.000  2,201.500  2,201.500  2.10  4,623.15 
X9802402  MOD URETHANE PM LINE8"   0.000  379.000  379.000  0.000  67.500  67.500  4.50  303.75 
X9802403  MOD URETHANE PM LINE 1   0.000  1,167.000  1,167.000  0.000  217.000  217.000  5.90  1,280.30 
X9802404  TEL STEEL SIGN SUPPORT   0.000  65.000  65.000  0.000  16.900  16.900  16.55  279.70 
X9802405  BASE TEL STEEL SIGN SU   0.000  5.000  5.000  0.000  2.000  2.000  349.15  698.30 
Total:   

$53,829.22

 

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